Civic Intelligence

Texas Package Stores Association

990 • Fiscal year 2019 • EIN 74-1078520

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

Organization ProfileWWW.TEXASPACKAGE.COM
1122 Colorado StAustin, TX 78701

(512) 472-3232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$238,897

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$941,606

Up $53,412 (+6.0%) from 2018

Net Assets

Up

$831,471

Up $90,136 (+12%) from 2018

Liabilities

Down

$110,135

Down $36,724 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$1,320,564

Up $136,839 (+12%) from 2018

Expenses

Up

$1,230,428

Up $146,592 (+14%) from 2018

Net Income

Down

$90,136

Down $9,753 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $186,156Liabilities 2011: $214,671Net Assets 2011: -$28,5152011Assets 2012: $399,233Liabilities 2012: $188,194Net Assets 2012: $211,0392012Assets 2013: $501,619Liabilities 2013: $217,495Net Assets 2013: $284,1242013Assets 2014: $646,781Liabilities 2014: $254,964Net Assets 2014: $391,8172014Assets 2015: $789,685Liabilities 2015: $239,528Net Assets 2015: $550,1572015Assets 2016: $848,771Liabilities 2016: $192,648Net Assets 2016: $656,1232016Assets 2017: $835,167Liabilities 2017: $193,721Net Assets 2017: $641,4462017Assets 2018: $888,194Liabilities 2018: $146,859Net Assets 2018: $741,3352018Assets 2019: $941,606Liabilities 2019: $110,135Net Assets 2019: $831,4712019Assets 2020: $963,722Liabilities 2020: $281,922Net Assets 2020: $681,8002020Assets 2021: $1,125,310Liabilities 2021: $53,265Net Assets 2021: $1,072,0452021Assets 2022: $1,257,612Liabilities 2022: $41,664Net Assets 2022: $1,215,9482022Assets 2023: $1,687,162Liabilities 2023: $54,622Net Assets 2023: $1,632,5402023Assets 2024: $2,173,249Liabilities 2024: $47,437Net Assets 2024: $2,125,8122024

Highlighted filing

2019

Assets$941,606
Liabilities$110,135
Net Assets$831,471
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $753,196Expenses 2011: $1,061,733Net Income 2011: -$308,5372011Expenses 2012: $660,1472012Revenue 2013: $815,466Expenses 2013: $742,381Net Income 2013: $73,0852013Revenue 2014: $943,717Expenses 2014: $836,024Net Income 2014: $107,6932014Revenue 2015: $1,207,843Expenses 2015: $1,049,503Net Income 2015: $158,3402015Revenue 2016: $1,314,133Expenses 2016: $1,208,167Net Income 2016: $105,9662016Revenue 2017: $1,871,761Expenses 2017: $1,886,438Net Income 2017: -$14,6772017Revenue 2018: $1,183,725Expenses 2018: $1,083,836Net Income 2018: $99,8892018Revenue 2019: $1,320,564Expenses 2019: $1,230,428Net Income 2019: $90,1362019Revenue 2020: $811,176Expenses 2020: $960,847Net Income 2020: -$149,6712020Revenue 2021: $1,481,490Expenses 2021: $1,091,245Net Income 2021: $390,2452021Revenue 2022: $1,421,043Expenses 2022: $1,277,140Net Income 2022: $143,9032022Revenue 2023: $1,773,679Expenses 2023: $1,357,087Net Income 2023: $416,5922023Revenue 2024: $1,918,497Expenses 2024: $1,425,225Net Income 2024: $493,2722024

Highlighted filing

2019

Revenue$1,320,564
Expenses$1,230,428
Net Income$90,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,320,564
Mission and Program Overview

Mission

The tpsa provides a watchdog in the state capitol to help prevent the passage of legislation and taxes harmful to the package store industry and to promote the interests of package stores in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,194$941,606▲ $53,412
Rtn Earn Endowment Incm Other Fnds$741,335$831,471▲ $90,136
Total Assets$888,194$941,606▲ $53,412
Liabilities
Deferred Revenue$144,120$108,929▼ $35,191
Other Liabilities$2,739$1,206▼ $1,533
Total Liabilities$146,859$110,135▼ $36,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,335$831,471▲ $90,136
Total Liabilities and Net Assets / Fund Balance$888,194$941,606▲ $53,412
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Lance LivelyExecutive Di$232,667$6,230$238,897
Lance LivelyExecutive Director$207,667$31,230$238,897

Board Members and Trustees

NameTitle
Austin KeithPresident
Bruce CarltonAdv Director
Chris PustejovskyAdv Director
Cruz VasquezAdv Director
James WilsonAdv Director
Johnnie StoneAdv Director
Johnny BoyleAdv Director
Judy VordenbaumAdv Director
Justin HamiltonAdv Director
Kerry FurmanAdv Director
Michelle BrownAdv Director
Pat SandersonAdv Director
Patricia BaraAdv Director
Rob LeathersAdv Director
Ronnie GabrielAdv Director
Stefani HuckstepAdv Director
Susan HashemAdv Director
Wayne KubicAdv Director
Ayman NajjarDirector
Buzz WilsonDirector
Byron BurrisDirector
Charles LeardDirector
Chris PowellDirector
Colin GroomDirector
Corina AndinoDirector
David DensonDirector
David HarrisonDirector
David JabourDirector
Debbie MayfieldDirector
Eric DohanichDirector
George FariasDirector
George KorkmasDirector
Jack LabovitzDirector
James LabarbaDirector
Jarrek HartsellDirector
Jay LongDirector
Joe JansenDirector
Johnny GabrielDirector
Johnny Gabriel JrDirector
Keith SchrickDirector
Kelly ParkerDirector
Lisa RydmanDirector
Luis SandovalDirector
Manny EscobarDirector
Max ClarkDirector
Mel GlassDirector
Michael SalomeDirector
Oscar SicolaDirector
Peter SchanduaDirector
Rick ZappDirector
Scott SturgeonDirector
Skip CarletonDirector
Steve MayfieldDirector
Steve MooreDirector
Steven JabourDirector
Todd WehnerDirector
Tony BandieraDirector
Cindy GabrielExecutive Co
Ervin LeeExecutive Co
John HerrmannExecutive Co
Margaret JabourExecutive Co
Scott JansenSecretary/tr
John RydmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$650,063
Program Service Revenue
$444,802
Investment Income
$6,432
Other Revenue
$219,267
All Other Contributions
$270,000
Change in Net Assets
$90,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,665
Salaries, Compensation, and Employee Benefits$330,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,167--$305,167
Fees for Services Legal$302,979--$302,979
Fees for Services Lobbying$272,828--$272,828
Benefits to Members$145,311--$145,311
Office Expenses-$44,245-$44,245
Occupancy-$27,153-$27,153
Payroll Taxes$16,880--$16,880
Pension Plan Contributions$8,405--$8,405
Insurance$6,769--$6,769
Other Expenses$29,561$6,454-$6,454
All Other Expenses-$6,332-$6,332
Fees for Services Accounting-$2,150-$2,150
Travel$1,561--$1,561
Total Functional Expenses$1,134,076$96,352$0$1,230,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Tpsa is organized as a corporation consisting of a board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors meet on an annual basis to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Changes to board of directors; changes to bylaws or operations of organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990, prepared by an independent cpa firm, is reviewed by the president, executive director and executive assistant. Signed by president and mailed by executive assistant.”

Form 990, Page 6, Part VI, Line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director reviewed and approved by board annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies are produced and made available, either via mail, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Texas Package Stores Association
EIN
74-1078520
Phone
5124723232
Address
1122 COLORADO ST, AUSTIN, TX 78701

Signing Officer

Name
Lance Lively
Title
Executive Director
Phone
5124723232
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lively
Formed
1947
Legal Domicile
TX
Voting Board Members
63
Independent Board Members
63
Employees
2

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78667-6911
Preparer
David a Crumbaugh
Phone
5123530200
Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TPSA PROVIDES A WATCHDOG IN THE STATE CAPITOL TO HELP PREVENT THE PASSAGE OF LEGISLATION AND TAXES HARMFUL TO THE PACKAGE STORE INDUSTRY AND TO PROMOTE THE INTERESTS OF PACKAGE STORES IN THE STATE OF TEXAS.
IRS990/AllOtherContributionsAmt0270000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06332
IRS990/AllOtherExpensesGrp/TotalAmt06332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0145311
IRS990/BenefitsToMembersGrp/TotalAmt0145311
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY DECLAIRMONT
IRS990/BooksInCareOfDetail/PhoneNum05124723232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 COLORADO STREET SUITE 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0888194
IRS990/CashNonInterestBearingGrp/EOYAmt0941606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0145311
IRS990/CYContributionsGrantsAmt0650063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06432
IRS990/CYOtherExpensesAmt0754665
IRS990/CYOtherRevenueAmt0219267
IRS990/CYProgramServiceRevenueAmt0444802
IRS990/CYRevenuesLessExpensesAmt090136
IRS990/CYSalariesCompEmpBnftPaidAmt0330452
IRS990/CYTotalExpensesAmt01230428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01320564
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144120
IRS990/DeferredRevenueGrp/EOYAmt0108929
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVOCACY FOR PROFESSIONALS IN THE INDUSTRY TO PROMOTE THE INDUSTRY WITHIN THE STATE OF TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0649983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0302979
IRS990/FeesForServicesLegalGrp/TotalAmt0302979
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0272828
IRS990/FeesForServicesLobbyingGrp/TotalAmt0272828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINA ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BANDIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BARA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SKIP CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC DOHANICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MANNY ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRY FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHNNY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RONNIE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm19COLIN GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm22JARREK HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEFANI HUCKSTEP
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm27MARGARET JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHNNY GABRIEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm32AUSTIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE KORKMAS
IRS990/Form990PartVIISectionAGrp/PersonNm34WAYNE KUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES LABARBA
IRS990/Form990PartVIISectionAGrp/PersonNm36JACK LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm37CHARLES LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm38ROB LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm39ERVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm40JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm41DEBBIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm43STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm44AYMAN NAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm45KELLY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm46CHRIS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm47CHRIS PUSTEJOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm48JOHN RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm49LISA RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm50MICHAEL SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm51PAT SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm52LUIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm53PETER SCHANDUA
IRS990/Form990PartVIISectionAGrp/PersonNm54KEITH SCHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm55OSCAR SICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm56JOHNNIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm57SCOTT STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm58CRUZ VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm59JUDY VORDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm60TODD WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm61BUZZ WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm62JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm63RICK ZAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt630
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADV DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,606
Liabilities
$110,135
Net assets
$831,471
Revenue
$1,320,564
Expenses
$1,230,428
Net income
$90,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.13$1.92$1.43$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.63$1.77$1.36$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.42$1.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$1.48$1.09$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.81$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.32$1.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$1.18$1.08$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.64$1.87$1.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$1.31$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.21$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$0.94$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.82$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$0.66
2011Summary only. Only limited summary data is available for this year.$0.19$0.21$0.03$0.75$1.06$0.31